62 internal audit English-speaking jobs in Lower Saxony

What we offer at Step UP with Nestlé Internal Audit Nestlé Internal Audit (NIA) offers talented professionals ... International Auditor – Step UP program with Nestlé Internal Audit The recruitment will be entirely driven ... Ensure compliance with laws, regulations, policies, and internal standards. ... Continuously refine audit methodologies, tools, and best practices. ... unique exposure to Nestlé’s operations across functions, categories, and geographies through diverse audit

OT cybersecurity documentation , including network diagrams, asset inventories, access concepts, and audit ... functions Coordinate and support NIS2 implementation , including risk assessments, control validation, and audit

. ■ You can influence internal and external key stakeholders and to motivate people. ■ Willingness to

. ■ You can influence internal and external key stakeholders and to motivate people. ■ Willingness to

enablement) in collaboration with Presales & Bid Management ■ Your responsibilities also include providing internal

. ■ Your responsibilities also include providing internal teams with product knowledge and conducting

enablement) in collaboration with Presales & Bid Management ■ Your responsibilities also include providing internal

. ■ Your responsibilities also include providing internal teams with product knowledge and conducting

. ■ You can influence internal and external key stakeholders and to motivate people. ■ Willingness to

enablement) in collaboration with Presales & Bid Management ■ Your responsibilities also include providing internal

. ■ Your responsibilities also include providing internal teams with product knowledge and conducting

Month-end closing, reporting, SOX & internal audit Assume full accountability for timely, accurate, and ... Month-end closing, reporting, SOX & internal audit Act as business process owner for the Record-to-Report ... and external audit findings to safeguard financial integrity across Clarios EMEA. ... Strong business and financial acumen, including audit experience. Experience with SAP. ... functional oversight to country controlling teams, including SOX and balance sheet testing, and follow-up on internal

engineering is a plus. • Minimum 2 years project management or 3 years tendering engineer or 6 years internal ... supporting commercial discussions, solution positioning, and opportunity development, rather than purely internal

  · Risk & Incident Management:   - Conduct internal audits, inspections, and risk assessments. - Benchmark ... strategies for equipment and utilities. - Ensure all engineering activities meet regulatory, validation, and audit

OT cybersecurity documentation, including network diagrams, asset inventories, access concepts, and audit ... functionsCoordinate and support NIS2 implementation, including risk assessments, control validation, and audit

OT cybersecurity documentation, including network diagrams, asset inventories, access concepts, and audit ... functionsCoordinate and support NIS2 implementation, including risk assessments, control validation, and audit

Success Factors Success in this role is demonstrated by: Complete, accurate, and audit-ready contract

Build retrieval-augmented generation systems over Rosenxt's internal documentation. ... Learning Engineer (all genders welcome) To accelerate AI adoption and maximize the efficiency of our internal ... Run training sessions, document best practices, and build the internal knowledge base that raises the ... Standardise how AI agents interact and integrate with our internal tools, services, and development workflows ... Ensure AI-assisted development tools and ML systems comply with internal governance frameworks and regulation

Full-time Permanent Responsibilities Your New Responsibilities Administration and optimization of our internal

completeness, and quality. • Develop and deliver technical product presentations for customers and internal ... completeness, develops and delivers technical presentations, and serves as a key link between customers and internal